S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Indra(Daughter-in-Law) HR-16-007-022-001/39060127 | SC |
KHARI SURERA
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL0001487
| Credited |
04/02/2023
|
|
|
2
| MANJU DEVI(Daughter-in-Law) HR-16-007-022-001/39060130 | SC |
KHARI SURERA
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL0001487
| Credited |
04/02/2023
|
|
|
3
| SANT LAL(Self) HR-16-007-022-001/39060137 | OTHER |
KHARI SURERA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL0001487
| Credited |
04/02/2023
|
|
|
4
| SHANKAR LAL(Self) HR-16-007-022-001/39060136 | OTHER |
KHARI SURERA
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| STATE BANK OF INDIA | ELLENABAD | SBIN0002340 |
1216007WL0001487
| Credited |
04/02/2023
|
|
|
5
| SOHAN LAL(Son) HR-16-007-022-001/39060144 | OTHER |
KHARI SURERA
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | ELLNABAD | PUNB0487900 |
1216007WL0001487
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 2 | 3 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |